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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-Finance | ₹21.8 L | L1 | Accepted-Finance Financial Bid is Accepcted |
| 2 | L2₹23.3 L+₹1.5 L (6.75%)Rejected-Finance | ₹23.3 L+₹1.5 L (6.75%) | L2 | Rejected-Finance Financial Bid is rejected |
| 3 | L3₹24.3 L+₹2.5 L (11.2%)Rejected-Finance | ₹24.3 L+₹2.5 L (11.2%) | L3 | Rejected-Finance Financial Bid is rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bank Certificate less than required amount |
Tender Value
₹36.1 L
EMD Value
₹72,000
Closing Date
10 Aug 2021, 12:00 pmClosed
Superintending Engineer PMGSY Circle PWD Meerut
Office of the Superintending Engineer PMGSY Circle PWD Meerut
Initial Rehabilitation and Routine Maintenance Work of UP 3558M
2021_UPRRD_112068_1
693/06M PMGSY Circle Meerut/21 date 16.07.2021
Open Tender
Civil Works - Roads
Percentage
90 days
Amroha
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹72,000
Superintending Engineer PMGSY Circle PWD Meerut
7 Jul 2022
26 Jul 2021
11 Aug 2021
26 Jul 2021
10 Aug 2021
26 Jul 2021
26 Jul 2021 - 10 Aug 2021
2 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vipin Kumar Created Date/Time: 12-Oct-2021 03:03 PM Tender Title: Initial Rehabilitation and Routine Maintenance Work of UP 3558M Tender ID: 2021_UPRRD_112068_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Meerut (U.P.)
Name of Work: Rehabilitation and Maintenance of Road in District Amroha Under Pkg no.- UP3558M (Hasanpur rehra gawan road to biharipur ahtmali)
NIT No: 694 /06M- PMGSY CIRCLE MEERUT/2021 Dated-16.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 raghuvanshi construction(GSTN-09ACDPR8116P1ZX) 2795628.71 -21.98 2181149.52 Twenty One Lakh Eighty One Thousand One Hundred and Fourty Nine
2.00 M/S BHATNAGAR CONSTRUCTION(GSTN-NA) 2795628.71 -16.71 2328479.15 Twenty Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
3.00 Munasif Ali(GSTN-NA) 2795628.71 -13.21 2426326.16 Twenty Four Lakh Twenty Six Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: raghuvanshi construction(2181149.52)
BOQ Summary Details Tender Title: Initial Rehabilitation and Routine Maintenance Work of UP 3558M Tender ID: 2021_UPRRD_112068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 raghuvanshi construction 2181149.52 L1
2 M/S BHATNAGAR CONSTRUCTION 2328479.15 L2
3 Munasif Ali 2426326.16 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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